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INFO SYS STRATEGIC PLAN
<br />INFORMATION TECHNOLOGY ACCOUNTING UNIT
<br />TECHNOLOGY & SUPPORT SERVICES 10920148
<br />Account
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />Code LINE ITEM RESOURCES
<br />FY 19-20
<br />FY 20-21
<br />FY 21-22
<br />FY 22-23
<br />61000 Salaries Regular
<br />175,488
<br />195,415
<br />315,840
<br />299,410
<br />61040 Salaries Overtime
<br />3,221
<br />2,122
<br />0
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />18,772
<br />23,591
<br />37,580
<br />33,640
<br />61101 Retirement - Employer Unfunded
<br />113,517
<br />0
<br />0
<br />0
<br />61102 Retirement- Employer Unfunded- Miscellaneous
<br />0
<br />119,348
<br />132,240
<br />62,870
<br />61110 Part -Time Retirement
<br />80
<br />0
<br />0
<br />0
<br />61120 Medicare Insurance
<br />2,555
<br />2,857
<br />4,580
<br />4,340
<br />61130 Health Insurance
<br />30,037
<br />31,872
<br />82,560
<br />83,040
<br />61180 Worker Compensation Insurance
<br />21,035
<br />23,270
<br />17,040
<br />11,830
<br />364,706
<br />398,475
<br />589,840
<br />495,130
<br />SUBTOTAL SALARIES & BENEFITS
<br />62300 Contract Services -Professional
<br />30,303
<br />118,903
<br />154,990
<br />103,330
<br />62302 Contracted Vendor Personnel Services
<br />60,403
<br />170,635
<br />220,800
<br />220,800
<br />62306 Software Maintenance & Support
<br />16,164
<br />5,383
<br />59,000
<br />59,000
<br />106,870
<br />294,921
<br />434,790
<br />383,130
<br />SUBTOTAL CONTRACTUALS
<br />63000 Office Supplies
<br />61,193
<br />2,964
<br />0
<br />0
<br />63001 Miscellaneous Operating Expenses
<br />3,593
<br />8,036
<br />0
<br />0
<br />63202 Operating Materials & Supplies
<br />29,371
<br />12,125
<br />20,000
<br />20,000
<br />94,157
<br />23,125
<br />20,000
<br />20,000
<br />SUBTOTAL COMMODITIES
<br />65040 IT Maintenance Charge
<br />30,119
<br />30,120
<br />0
<br />0
<br />65100 Insurance Charges
<br />6,070
<br />27,840
<br />20,570
<br />14,900
<br />65105 Benefits Overhead
<br />0
<br />1,160
<br />1,360
<br />2,140
<br />65210 Delivery Charges
<br />113
<br />110
<br />110
<br />0
<br />65400 Indirect Costs
<br />19,730
<br />25,186
<br />47,820
<br />50,990
<br />56,032
<br />84,416
<br />69,860
<br />68,030
<br />SUBTOTAL FIXED CHARGES
<br />66400 Machinery & Equipment
<br />258,499
<br />27,970
<br />0
<br />0
<br />258,499
<br />27,970
<br />0
<br />0
<br />SUBTOTAL CAPITAL
<br />67301 POB Principal -Mist
<br />0
<br />0
<br />0
<br />12,860
<br />67311 POB Interest - Misc
<br />0
<br />0
<br />0
<br />23,480
<br />SUBTOTAL DEBT SERVICE
<br />0
<br />0
<br />0
<br />36,340
<br />TOTAL
<br />880,264
<br />828,907
<br />1,114,490
<br />1,002,630
<br />784
<br />
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